SAP ABAP Data Element - Index B, page 41
Data Element - B
# Data Element Short Description Domain Data Type
1 BON_ENH_PERIOD_S Indicates Periodic Settlement XFELD CHAR 
2 BON_ENH_PT_ACCRU_N Item Category for Negative Planning Data PSTYV CHAR 
3 BON_ENH_PT_ACCRU_P Item Category for Positive Planning Data PSTYV CHAR 
4 BON_ENH_PT_SETTLE_N Item Category for Negative Actual Data PSTYV CHAR 
5 BON_ENH_PT_SETTLE_P Item Category for Positive Actual Data PSTYV CHAR 
6 BON_ENH_UMMENGE Updated Indirect Sales Volume Quantity MENGV15_3 QUAN 
7 BON_ENH_VAKEY Indicates Enhanced Rebate Settlement XFELD CHAR 
8 BON_ENH_VRSIO Planning Version for Info Structure VRSIO CHAR 
9 BON_HVORG Internal Main Transaction of YAP Bonus HVORG_KK CHAR 
10 BON_IST IS-M: Contract Bonus Granted to Date WERTV7 CURR 
11 BON_MAP_OBJCLASS Object Name of Exchange Object CHAR15 CHAR 
12 BON_MAP_OBJNAME Object Name of Exchange Object CHAR15 CHAR 
13 BON_SOLL IS-M/AM: Current Contract Bonus WERTV7 CURR 
14 BON_TVORG Internal Sub-Transaction of YAP Bonus at Time of Creation TVORG_KK CHAR 
15 BOOFB Function module: determine attendance FUNCNAME CHAR 
16 BOOKED "Booked" Flag CHAR1_X CHAR 
17 BOOKED_CURR Booked Currency from Planning WAERS CUKY 
18 BOOKED_PRICE Booked Price from Travel Planning GESBE CURR 
19 BOOKFLG Update FLAG CHAR 
20 BOOKING_DATE Last Possible Booking Date DATS DATS 
21 BOOKING_PERIOD Booking Period   ACCP 
22 BOOKING_SOURCE Identification for booking/reservations CHAR40 CHAR 
23 BOOK_REQUEST Booking flag was started XFELD CHAR 
24 BOOL Link field for view query BOOL CHAR 
25 BOOLCLASS Boolean class. Which fields can be used. BOOLCLASS CHAR 
26 BOOLCLTEXT Boolean class description TEXT35 CHAR 
27 BOOLCONFIG Configuration element for Boolean rule processor BOOLCONFIG CHAR 
28 BOOLCONFST Configuration status for the Boolean rule processor BOOLCONFST CHAR 
29 BOOLDE Data element for Bool type BOOLDOM NUMC 
30 BOOLE01 Indicator for Workflow BOOLE01 CHAR 
31 BOOLEAN Boolean Variable (X=True, -=False, Space=Unknown) BOOLEAN CHAR 
32 BOOLEAN_01 Boolean Variable ('1'=true,'0'=false) BOOLEAN_01 CHAR 
33 BOOLEAN_FLG Boolean Variables (X=true, space=false) BOOLEAN_FLG CHAR 
34 BOOLEXP A line from a complete Boolean statement TEXT60 CHAR 
35 BOOLEXPSRC Character string searched for in a Boolean statement CHAR30 CHAR 
36 BOOLEXTEND Extended name for a condition CHAR19 CHAR 
37 BOOLE_CRPO_CLEARING Transfer Posting with Clearing BOOLE CHAR 
38 BOOLE_CRPO_PAY_RESP_BUKRS Transfer Using House Bank of Paying Company Code BOOLEAN_KK CHAR 
39 BOOLE_D Data element for domain BOOLE: TRUE (='X') and FALSE (=' ') BOOLE CHAR 
40 BOOLKZ Boolean variable BOOLKZ CHAR 
41 BOOLMULTI Indicator: Two-dimensional Boolean class XFELD CHAR 
42 BOOLNICKNM Name of Boolean rule user CHAR12 CHAR 
43 BOOLNICKTP Type of application rule CHAR30 CHAR 
44 BOOLTEXT Boolean rule description TEXT35 CHAR 
45 BOOLTYPE Boolean function type BOOLTYPE CHAR 
46 BOOLWFLOW Indicator: Trigger workflow from validation XFELD CHAR 
47 BOOL_ID Boolean rule name BOOL_ID CHAR 
48 BOOL_PAY Two Value Field, X=Yes XFELD CHAR 
49 BOORLOGIC OR Logic for Minimum Restrictions CHAR1_X CHAR 
50 BOPAR Settlement partner (vendor or customer) LIFNR CHAR 
51 BOPAR_EKBO Partner (Vendor or Customer) Business Volume Relevant Doc. LIFNR CHAR 
52 BOPCR_KK Valuated Credit Exposure WRTV7 CURR 
53 BOPER_KK Percentage to be assigned to bank   DEC 
54 BOPHE Number of warrants per nominal value NUM03 NUMC 
55 BOPNR Restriction Profile for PO-Based Load Building CHAR4 CHAR 
56 BOPRICRG Search period for price changes (in calendar days) DEC3 DEC 
57 BOPROFIL Profile no. for PO-based load building parameters CHAR4 CHAR 
58 BOPROMRG Search period for promotion materials (calendar days) DEC3 DEC 
59 BOPTP Option price DEC14_4 DEC 
60 BORDER Upper limit of the interval INT4 INT4 
61 BOREASON Reason for automatic PO-based load building TEXT80 CHAR 
62 BOREL Relevant for rebate XFELD CHAR 
63 BORESMNG Target volumes of restriction in pur.-ord.-based load buildg MENG13 QUAN 
64 BORESPUN Target value of restriction f. optimized PO-based load build MENG13 QUAN 
65 BORESTRE External restriction code for PO-based load building CHAR8 CHAR 
66 BORESTRI Internal restriction code for PO-based load building BORESTRI CHAR 
67 BORESVAL Target value of restriction for optimum document calculation WERT11 CURR 
68 BORESVOL Target volumes of restriction in pur.-ord.-based load buildg MENG13 QUAN 
69 BORESWGT Target weight of restriction in pur.-ord.-based load buildg MENG13 QUAN 
70 BORGR_ALL_HU_BU_KZ Post GR for Handling Units for Which Posting Is Possible XFELD CHAR 
71 BORGR_ALL_MAB_BU_KZ Post GR for SumJCs for Which Posting Is Possible XFELD CHAR 
72 BORGR_ASN_COMPLETE Display Inbound Deliveries Without Errors CHAR1 CHAR 
73 BORGR_ASN_INCOMPLETE Display Inbound Deliveries with Errors CHAR1 CHAR 
74 BORGR_ASN_INCOMPL_GR Display Incomplete Inbound Deliveries XFELD CHAR 
75 BORGR_ASN_NOT_EXIST Shipments for Non-Existing Inbound Deliveries Allowed XFELD CHAR 
76 BORGR_ASN_OVERDELIVERED Display Overdelivered Inbound Deliveries XFELD CHAR 
77 BORGR_AUTO_LEN Aut. "Loading end" From the Status of the Inb. Deliveries CHAR1 CHAR 
78 BORGR_AUTO_REG Automatic Registration for the Status of the Inb. Deliveries CHAR1 CHAR 
79 BORGR_BUTTON_SORT Positioning of Pushbuttons BORGR_ICON_SORT INT1 
80 BORGR_CHECK_OBJ Object to be Posted XFELD CHAR 
81 BORGR_CHECK_PACKING Status of the Totals Comparison Between Dely and Pkg Data BORGR_CHECK_PACKING NUMC 
82 BORGR_COMMIT Replace Commit and Wait CHAR1 CHAR 
83 BORGR_DATUN Date Limit for External Document Identification DATE DATS 
84 BORGR_DAYS Period in Days DECV4 DEC 
85 BORGR_DELV_CHECK_ON_REQUEST Check Inbound Deliveries on Request only CHAR1 CHAR 
86 BORGR_DELV_SUBIT Automatic Recognition of Sub-Items CHAR1 CHAR 
87 BORGR_DELV_SUM_PAB_AUTO Determine Total Amount of an Item from Summarized Jit Calls CHAR1 CHAR 
88 BORGR_DFG_TONOW Consider Delivery Date During Filtering XFELD CHAR 
89 BORGR_DIALOG_ICON_HELP Meaning of the Nodes in the Tree CHAR35 CHAR 
90 BORGR_DOUBLECLK_ACTION Function of Double-Clicking an Object CHAR1 CHAR 
91 BORGR_DREG Selected Registration Date DATE DATS 
92 BORGR_EBUMG_FREE Free Quantity to be Posted in Sales Unit MENG13 QUAN 
93 BORGR_EBUMG_FREE_MAX Maximum Free Quantity in Sales Unit to be Posted MENG13 QUAN 
94 BORGR_EDI_WEIGHTVOL Adopt Weight and Volume from IDoc XFELD CHAR 
95 BORGR_EVENT_NR Number of an Event for Dialog Synchronization BORGR_EVENT_NR INT4 
96 BORGR_EXID_ERRDIA Type of Error Message when Online ID is not Unique BORGR_EXID_ERRTYP CHAR 
97 BORGR_EXID_ERREDI Ty.of Error Message when ID Transferred by EDI is not Unique BORGR_EXID_ERRTYP CHAR 
98 BORGR_EXID_MUST Required Entry BORGR_EXID_MUST CHAR 
99 BORGR_EXID_UNIQUE Uniqueness of the External ID BORGR_EXID_UNIQUE CHAR 
100 BORGR_FLG_AUTO_REGISTRATION Indicator: Accessing the Automatic Registration CHAR1 CHAR 
101 BORGR_FLG_FROM_DIALOG Indicator: Access From Online and not From Background CHAR1 CHAR 
102 BORGR_FUNCT_TYPE_EXT External Function Types BORGR_FUNCT_TYPE_EXT CHAR 
103 BORGR_FUNCT_TYPE_INT Function Types BORGR_FUNCT_TYPE_INT CHAR 
104 BORGR_GRP Inbound Dely Group: Multi-Level Goods Receipt Automotive CHAR35 CHAR 
105 BORGR_GRP_DATE Reference Date for Inbound Delivery Group DATS DATS 
106 BORGR_HDALL Inbound Delivery Not Yet Complete (on Hold) XFELD CHAR 
107 BORGR_HOLD_DATA Indicator Whether Inbound Deliveries on Hold Are Allowed BORGR_HOLD_DATA CHAR 
108 BORGR_HUCKZ HU Visual Inspection XFELD CHAR 
109 BORGR_HU_CHECK_HELP_HU_CUM Node for a Handling Unit VENUM CHAR 
110 BORGR_HU_CHECK_HELP_HU_DELV Node for a Handling Unit VENUM CHAR 
111 BORGR_HU_CHECK_HELP_HU_SHPM Node for a Handling Unit VENUM CHAR 
112 BORGR_HU_CHECK_HELP_ITEM_CUM Node for Cumulated Display of the Matls Packed in the HU POSNR NUMC 
113 BORGR_HU_CHECK_HELP_ITEM_DELV Node for an Inbound Delivery Item Packed in the HU POSNR NUMC 
114 BORGR_HU_CHECK_HELP_ITEM_SHPM Node for an Inbound Delivery Item Packed in the HU POSNR NUMC 
115 BORGR_HU_CHECK_HELP_VHILM_CUM Node for the Cumulated Display of Auxiliary Packaging Matls POSNR NUMC 
116 BORGR_HU_CHECK_HELP_VHILM_DELV Node for an Auxiliary Packaging Material POSNR NUMC 
117 BORGR_HU_CHECK_HELP_VHILM_SHPM Node for an Auxiliary Packaging Material POSNR NUMC 
118 BORGR_KZ_NO_VLMM_CHECK Switch off VL-MM Consistency Check XFELD CHAR 
119 BORGR_LIPS_ICON_D Icon for Item Text SYCHAR132 CHAR 
120 BORGR_LIST_COUNTER Help Field for Uniqueness in the F4 Help NUMC3 NUMC 
121 BORGR_MARK_ACTION Action Executed When Only One Object Found CHAR1 CHAR 
122 BORGR_MDIFFMG Difference Quantity in Sales Unit MENG13 QUAN 
123 BORGR_MDIFFMG_FREE Free Difference Quantity in Sales Unit MENG13 QUAN 
124 BORGR_MDIFFMG_FREE_MAX Maximum Free Difference Quantity in Sales Unit MENG13 QUAN 
125 BORGR_MDIFF_BUCH Quantity Difference Posting CHAR0001 CHAR 
126 BORGR_MDIFF_KZS Indicator for Quantity Difference CHAR006 CHAR 
127 BORGR_MESS_LEAVE Message When Leaving Object BORGR_MESS_LEAVE CHAR 
128 BORGR_MISS Indicator: Action at Registration CHAR1 CHAR 
129 BORGR_NODE_HELP_DELIVERY Node for an Inbound Delivery VBELN CHAR 
130 BORGR_NODE_HELP_DELV_GRP @EP@ Node for a Group of Inbound Deliveries CHAR35 CHAR 
131 BORGR_NODE_HELP_DELV_POS @IF@ Node for an Inbound Delivery Item POSNR NUMC 
132 BORGR_NODE_HELP_FORWARDER @DG@ Node for a Freight Forwarder LIFNR CHAR 
133 BORGR_NODE_HELP_HEADER_DELV Hierarchy Node for Inbound Deliveries not Assigned to Shpts CHAR35 CHAR 
134 BORGR_NODE_HELP_HEADER_SHPM Hierarchy Node for Shipments Relevant for Goods Receipt CHAR35 CHAR 
135 BORGR_NODE_HELP_HU Node for a Handling Unit VENUM CHAR 
136 BORGR_NODE_HELP_PAB Node for a Summarized JIT Call PABNUM CHAR 
137 BORGR_NODE_HELP_SHIPMENT Node for a Shipment Relevant for Goods Receipt TKNUM CHAR 
138 BORGR_NODE_HELP_VENDOR @DG@ Node for a Vendor LIFNR CHAR 
139 BORGR_NOPRE Indicator: Inbound Delivery Item Without Predecessor XFELD CHAR 
140 BORGR_NOSAVE Indicator: Inbound Delivery Cannot be Saved XFELD CHAR 
141 BORGR_OBJTYP Object Type BORGR_OBJTYP CHAR 
142 BORGR_PROCTYP GR-Relevance Indicator BORGR_PROCTYP CHAR 
143 BORGR_QUAN_ACTUAL Actual Quantity for Delivery Item MENG13 QUAN 
144 BORGR_QUAN_HU HU Quantity / Packed Quantity MENG13 QUAN 
145 BORGR_QUAN_TARGET Target Quantity for Delivery Item MENG13 QUAN 
146 BORGR_RADIO_ASN Settings for Tree Display CHAR1 CHAR 
147 BORGR_RADIO_EXTI1 Primary Transport Identification CHAR1 CHAR 
148 BORGR_R_MSEG Reference to a MSEG Row MSEG REF 
149 BORGR_SAVE_ASN_NOT_EXIST Save Reference to Missing Inbound Delivery XFELD CHAR 
150 BORGR_SEARCH_OPTION Place for Search Fields CHAR1 CHAR 
151 BORGR_SEPARATOR Separator next to Pushbuttons XFELD CHAR 
152 BORGR_SHOW_SHP_TREE Display Shipment Node in the Navigation Tree CHAR1 CHAR 
153 BORGR_SHPM_ASN_ACTION Action When Transferring Inbound Deliveries to a Shipment CHAR1 CHAR 
154 BORGR_SHPM_ASN_TYPE Choice of Inbound Deliveries to Select for a Shipment CHAR1 CHAR 
155 BORGR_SHPM_DISP_DATE Date Displayed for Shipment in the Navigation Tree CHAR1 CHAR 
156 BORGR_SODET Automatic PO Determination BORGR_SODET CHAR 
157 BORGR_SPLIT_NR Split Number NUMC06 NUMC 
158 BORGR_TPNUM_NOEX Sequence Number for Missing Inbound Delivery with Reference TPNUM NUMC 
159 BORGR_TP_BEZEI Selected External Shipment Identification TEXT20 CHAR 
160 BORGR_UNL_DATE_END_ACT Planned Date for the End of Unloading in a Zone DATS DATS 
161 BORGR_UNL_DATE_END_PLAN Planned Date for the End of Unloading in a Zone DATS DATS 
162 BORGR_UNL_DATE_START_ACT Actual Start Date of Unloading in a Zone DATS DATS 
163 BORGR_UNL_DATE_START_PLAN Planned Start Date for Unloading in a Zone DATS DATS 
164 BORGR_UNL_TIME_END_ACT Planned Time for the End of Unloading in a Zone TIME TIMS 
165 BORGR_UNL_TIME_END_PLAN Planned Time for the End of Unloading in a Zone TIME TIMS 
166 BORGR_UNL_TIME_START_ACT Actual Start Time for Unloading in a Zone TIME TIMS 
167 BORGR_UNL_TIME_START_PLAN Planned Start Time for Unloading in a Zone TIME TIMS 
168 BORGR_WANST Receiving Point VSTEL CHAR 
169 BORGR_WIZARD_ID Wizard ID CHAR20 CHAR 
170 BORGR_WIZARD_STEP_ID Wizard Step ID CHAR20 CHAR 
171 BORGR_XPACK Bordero: Packing Item Indicator XFELD CHAR 
172 BORGR_XUPOS Bordero: Subitem Indicator XFELD CHAR 
173 BORGR_YEAUN Annual Repetition of Date Limit XFELD CHAR 
174 BORM_ID PPMS - General ID BORM_ID CHAR 
175 BORM_NAME PPMS - Object Name BORM_NAME CHAR 
176 BORM_NAMEL PPMS - Object Description BORM_NAMEL CHAR 
177 BORM_VEND PPMS - Object Vendor BORM_VEND CHAR 
178 BORM_VERS PPMS - Object Version BORM_VERS CHAR 
179 BOROBJTYPE BOR Object Type OJ_NAME CHAR 
180 BORREF_REFBEL Number of Reference Document for Inbound Delivery Item CHAR35 CHAR 
181 BORREF_REFPOS Item of Reference Document for Inbound Delivery Item NUMC6 NUMC 
182 BORREF_REFTYP Type of Reference for Inbound Delivery Item BORREF_REFTYP CHAR 
183 BORRTTS_FIRST Flag 'First Point' (Default for Outbound Delivery) XFLAG CHAR 
184 BORRTTS_GEN Shipment Generation BORRTTS_GEN CHAR 
185 BORRTTS_GUID Internal Route Schedule ID BORRTTS_GUID CHAR 
186 BORRTTS_IDEXT Schedule External ID BORRTTS_IDEXT CHAR 
187 BORRTTS_LAST Flag 'Last Point' (Default for Inbound Delivery XFLAG CHAR 
188 BORRTT_LPEIN Date Type of Validity Periods PRGBZ CHAR 
189 BORRTT_PRIOA Period Type PRIOA CHAR 
190 BORRTT_SHTYP Shipment Type SHTYP CHAR 
191 BORRTT_TEXT Schedule Description TEXT40 CHAR 
192 BORRTT_TOL Tolerance CHAR1 CHAR 
193 BORRTT_VALID Basic Validity CHAR27 CHAR 
194 BORRTT_VALIDFROM Begin of Validity for Goods Receipt Time CHAR10 CHAR 
195 BORRTT_VALIDTO End of Validity for Goods Receipt Time CHAR10 CHAR 
196 BORRTT_WTIME Time UZEIT TIMS 
197 BORRTT_XSUBID Last Item Counter CHAR4 CHAR 
198 BORRT_SUBID Schedule Item Number CHAR4 CHAR 
199 BORRT_UPDATE Update Flag CHAR1 CHAR 
200 BORRT_WDAY Weekday BORRT_WDAY CHAR 
201 BORVF Billing document is relevant for rebate processing XFELD CHAR 
202 BOR_ABLAD Unloading Point According to Delivery Note CHAR25 CHAR 
203 BOR_BEZEI_PROFILE Profile Description TEXT60 CHAR 
204 BOR_BEZEI_USRGROUP Description for User Group TEXT60 CHAR 
205 BOR_BUTTON_CHOICE Pushbutton Text/Icon Selection BOR_BUTTON_CHOICE CHAR 
206 BOR_CHANGE_SCREEN Settings for Tree Area XFELD CHAR 
207 BOR_CHECK_DBPREFETCH Select Worklist CHAR1 CHAR 
208 BOR_CHECK_SETTINGS_VISIBLE Special Display Areas CHAR1 CHAR 
209 BOR_COLUMNS_CHANGE Arrangement of Columns in Tree CHAR1 CHAR 
210 BOR_DEFAULT_GROUP Default Group for Users XFELD CHAR 
211 BOR_DEFAULT_PROFILE Default Profile for User Group XFELD CHAR 
212 BOR_DIALOG_CHANGE Settings in the Dialog BOR_DIALOG_CHANGE CHAR 
213 BOR_EXP Screen Area Expanded XFELD CHAR 
214 BOR_FUNC_TEXT Text in Menu TEXT60 CHAR 
215 BOR_ICON_TEXT Icon Text for Pushbutton TEXT30 CHAR 
216 BOR_KEY_TEXT Description for Function Key TEXT30 CHAR 
217 BOR_MENU_FASTPATH Fastpath Character TEXT1 CHAR 
218 BOR_MULTI_MARK Multiple Selection Allowed XFELD CHAR 
219 BOR_OBJDEF Object Definition BOR_OBJDEF CHAR 
220 BOR_OBJDEF_TREE Possible Objects in Tree BOR_OBJDEF_TREE CHAR 
221 BOR_OBJECTS Allowed Objects for Function CHAR20 CHAR 
222 BOR_OBJECT_NAME ERP BOR Object Name OJ_NAME CHAR 
223 BOR_OBJTYP BOR Object Type OJ_NAME CHAR 
224 BOR_OPT_COM_MESSAGE Settings for Message Display BOR_PROFCHAR CHAR 
225 BOR_OPT_COM_SEARCH Settings for Arrangement of Search Fields BOR_PROFCHAR CHAR 
226 BOR_OPT_COM_SELECT Settings for Worklist BOR_PROFCHAR CHAR 
227 BOR_OPT_COM_SETTINGS Settings for Special Display Areas BOR_PROFCHAR CHAR 
228 BOR_OPT_COM_URL Settings for Display of an URL BOR_PROFCHAR CHAR 
229 BOR_OPT_DEL_CLK Settings for Double-Click Actions BOR_PROFCHAR CHAR 
230 BOR_OPT_DEL_INPUT Settings for Entry of Inbound Deliveries BOR_PROFCHAR CHAR 
231 BOR_OPT_DEL_SEARCH Settings for Search Function BOR_PROFCHAR CHAR 
232 BOR_OPT_DEL_UPOS Settings for Sub-Items BOR_PROFCHAR CHAR 
233 BOR_OPT_SHP_ASSIGN_DEL Settings for Assignment of Inbound Deliveries BOR_PROFCHAR CHAR 
234 BOR_OPT_SHP_CHECK_SETTING Settings Special Inbound Delivery Assignment BOR_PROFCHAR CHAR 
235 BOR_OPT_SHP_CLK Settings for Double-Click Actions BOR_PROFCHAR CHAR 
236 BOR_OPT_SHP_DATE_SHOW Settings for Date Display BOR_PROFCHAR CHAR 
237 BOR_OPT_SHP_SEARCH Settings for Search BOR_PROFCHAR CHAR 
238 BOR_PROFCHAR Settings for GR Dialog Automotive BOR_PROFCHAR CHAR 
239 BOR_PROFILE Profile CHAR20 CHAR 
240 BOR_PROFILE_TYPE Type of Profile BOR_SETTINGS CHAR 
241 BOR_PROFTYPE Profile Type BOR_PROFTYPE CHAR 
242 BOR_PUS Pick Up List number CHAR35 CHAR 
243 BOR_SAVE_CHANGES_DIAL Save Screen Settings CHAR1 CHAR 
244 BOR_SEC_TREE_VIS Display of Second Tree CHAR1 CHAR 
245 BOR_SORT_PRIORITY Priority for Sort Order in Tree NUMC2 NUMC 
246 BOR_STATUS_DYN_VAR Variable for Dynamic Menu CHAR30 CHAR 
247 BOR_TAB Display Tab Pages XFELD CHAR 
248 BOR_TEXT_FOR_FIELD Display Description for Field Value BOR_TEXT_FOR_FIELD CHAR 
249 BOR_TREE_COLUMN_HEADING Heading in Tree TM_CHAR132 CHAR 
250 BOR_TREE_COLUMN_ORDER Arrangement of Objects in Tree INT4 INT4 
251 BOR_TREE_COLUMN_SIZE Width of Columns in Tree INT4 INT4 
252 BOR_TREE_VIS Tree Visible CHAR1 CHAR 
253 BOR_USRGROUP User Group CHAR30 CHAR 
254 BOR_VISIB Screen Area Visible XFELD CHAR 
255 BOSBATCHNAME BOS-PS Cost Transfer Profile for the Batch Processing BOSPSBATCHNAME CHAR 
256 BOSBPROZ Unit Price or Flat-Rate Price Contract BOSBPROZ CHAR 
257 BOSCALC Costing Tools: Unit Costing / Easy Cost Planning BOSCALC CHAR 
258 BOSDACT Status of Additions/Deductions BOSDACT CHAR 
259 BOSDEFAULT Default Profile CHAR1 CHAR 
260 BOSDRUKZ Print ID BOSDRUKZ CHAR 
261 BOSDVERS Version INT3 NUMC 
262 BOSDZAEH Counter for Surcharges/Discounts ZAEHK NUMC 
263 BOSESLL_FIELD BOS Field from Table ESLL FDNAME CHAR 
264 BOSFACT Additions/Deductions CHAR04 CHAR 
265 BOSFAR Billing/Invoicing rule (w/o invoicing plan BOSFAR CHAR 
266 BOSFIX Calculation Type for Surcharges/Discounts XFELD CHAR 
267 BOSFSHT Schema for Additions/Deductions CHAR04 CHAR 
268 BOSGRP Subcontractor group BOSGRP CHAR 
269 BOSGRUPPENR Group Number of Assignemnt Number for Execution Model NUM3 NUMC 
270 BOSINTER Internal line CHAR01 CHAR 
271 BOSKOWRR Statistical Values XFELD CHAR 
272 BOSLFDNR Sequence Number of Assignemnt Number for Execution Model BOSLFDNR NUMC 
273 BOSMANUEL Control for Manual Entry of Surcharges/Discounts XFELD CHAR 
274 BOSNEGA +/- Sign for Surcharges/Discounts KNEGA CHAR 
275 BOSOUTLKZ Service Outline Allowed XFELD CHAR 
276 BOSPRPS_FIELD WBS Element Field from Table PRPS FDNAME CHAR 
277 BOSPS_MENGE_POS_BQ Service Line/Cost Item Quantity CQUA8 QUAN 
278 BOSPS_MENGE_POS_EQ Transfer Quantity CQUA8 QUAN 
279 BOSPS_MENGE_POS_RQ Remaining Quantity CQUA8 QUAN 
280 BOSPS_MENGE_POS_TQ Total Transfered Quantity CQUA8 QUAN 
281 BOSPS_VALUE_CA_BV Value in CO Area Currency WERTV8 CURR 
282 BOSPS_VALUE_CA_EV Transfer Value in CO Area Currency WERTV8 CURR 
283 BOSPS_VALUE_CA_RV Remaining Value in CO Area Currency WERTV8 CURR 
284 BOSPS_VALUE_CA_TV Transferred Value in CO Area Currency WERTV8 CURR 
285 BOSPS_VALUE_OB_BV Value in Object Currency WERTV8 CURR 
286 BOSPS_VALUE_OB_EV Transfer Value in Object Currency WERTV8 CURR 
287 BOSPS_VALUE_OB_RV Remaining Value in Object Currency WERTV8 CURR 
288 BOSPS_VALUE_OB_TV Transferred Value in Object Currency WERTV8 CURR 
289 BOSPS_VALUE_TX_BV Value in Transaction Currency WERTV8 CURR 
290 BOSPS_VALUE_TX_EV Transfer Value in Transaction Currency WERTV8 CURR 
291 BOSPS_VALUE_TX_RV Remaining Value in Transaction Currency WERTV8 CURR 
292 BOSPS_VALUE_TX_TV Transferred Value in Transaction Currency WERTV8 CURR 
293 BOSQTYKZ Service Entry Allowed XFELD CHAR 
294 BOSREF Reference BOSREF CHAR 
295 BOSSES_REL Not Relevant to Service Entry XFELD CHAR 
296 BOSSUPPLENO Supplementary Number NUM3 NUMC 
297 BOSSUPPLESTATUS Supplemetary Status NUM1 NUMC 
298 BOSTA Status of the agreement BOSTA CHAR 
299 BOSTA_CR Condition Record Status (Rebate) BOSTA_CR CHAR 
300 BOSTA_CR_TEXT Text - Status of a Condition Record (Rebate) TEXT30 CHAR 
301 BOSTA_DEF Default status of the rebate agreement BOSTA CHAR 
302 BOSTA_KK Boleto status BOSTA_KK CHAR 
303 BOSTA_MIN Minimum value of the rebate agreement for final settlement BOSTA CHAR 
304 BOSTA_TEXT Text - Status of an Agreement TEXT30 CHAR 
305 BOSTA_TXT Status of the arrangement CHAR40 CHAR 
306 BOSTFLD Technical Assignment to Field (ZAWxx, ZAPxx) in Database BOSTFLD CHAR 
307 BOSTL Include arrangements with status in list output XFELD CHAR 
308 BOSVALIDAB A/D Schema Valid From DATS DATS 
309 BOSVALUE Calculation Type for Surcharges/Discounts XFELD CHAR 
310 BOS_ACTPROZENT Act.% BOS_ACTPROZENT DEC 
311 BOS_ACTVALUE Actual Value WERTV6 CURR 
312 BOS_ALTERNA Alternatives BOS_ALTERNA CHAR 
313 BOS_ASSESS Indicator for Assessment Line CHAR01 CHAR 
314 BOS_BASIC_PRICE_FIXED BOS: Fixed Basic Price WERTV8 CURR 
315 BOS_BASIC_PRICE_TOTAL BOS: Basic Price Total WERTV8 CURR 
316 BOS_BASIC_VALUE_FIXED BOS: Fixed Basic Costs WERTV8 CURR 
317 BOS_BASIC_VALUE_TOTAL BOS: Total Basic Costs WERTV8 CURR 
318 BOS_CK_VALIDAB Schema Valid From CK_KADAT DATS 
319 BOS_ISTSTATUS Status Planned/Actual CHAR4 CHAR 
320 BOS_LONGTKZ Symbol for Outline Level Long Text CHAR4 CHAR 
321 BOS_PACKAGE Symbol for Outline Level with Service Lines CHAR4 CHAR 
322 BOS_PLANVALUE Planned Value WERTV6 CURR 
323 BOS_RISK Risk Line CHAR01 CHAR 
324 BOS_TARGET_PRICE_FIXED BOS: Fixed Target Price WERTV8 CURR 
325 BOS_TARGET_PRICE_TOTAL BOS: Total Target Price WERTV8 CURR 
326 BOS_TARGET_VALUE_FIXED BOS: Fixed Target Costs WERTV8 CURR 
327 BOS_TARGET_VALUE_TOTAL BOS: Total Target Costs WERTV8 CURR 
328 BOS_ZLART Line Type BOS_ZLART CHAR 
329 BOTEXT Description of agreement (e.g. sales deal, promotion) TEXT40 CHAR 
330 BOTEXTAG Sales deal description CHAR30 CHAR 
331 BOTEXTMC Sales deal description CHAR30 CHAR 
332 BOTEXTPI Description of the promotion CHAR30 CHAR 
333 BOTMG Bottom margin CHAR2 CHAR 
334 BOTOL Allowed Toleranace for Load Building Restriction DEC3_1 DEC 
335 BOTXT Text for Reference Object of Cost Estimate TEXT25 CHAR 
336 BOTYP Object type to be appraised OTYPE CHAR 
337 BOTYPE External restriction category indicator for load building CHAR8 CHAR 
338 BOTYPI Internal restriction category indicator for load building BOTYPI CHAR 
339 BOUNDARY Set limit for report margin XFELD CHAR 
340 BOUT_TIME_BEG Beginning Time - Discount Application Forbidden FTPD_TIME TIMS 
341 BOUT_TIME_END End Time - Discount Application Forbidden FTPD_TIME TIMS 
342 BOVER Rebate procedure BOVER CHAR 
343 BOVNE Option ratio - Denominator DEC5_4 DEC 
344 BOVZA Option ratio - numerator DEC5_4 DEC 
345 BOX Checkbox in Report Template TEXT5 CHAR 
346 BOXAB Checkbox: Specify Pension Reduction XFELD CHAR 
347 BOXID_LU ID for External Box Numbers   NUMC 
348 BOXNR_49C Lockbox Number CHAR7 CHAR 
349 BOX_ID Box ID for GANTT chart INT4 INT4 
350 BOX_PROF Line representation selection in table section BOX_PROF CHAR 
351 BOX_REPRAE Line representation in table section BOX_REPRAE CHAR 
352 BOX_TEXT Description of line representation selection TEXT30 CHAR 
353 BO_DATAPTR "Ref to Data" Type DATA REF 
354 BO_DOCU Documentation for business object exists SWC_BOOL CHAR 
355 BP Selection of Billing Period: Standard or JBP BP CHAR 
356 BPABW Display all order price history records XFELD CHAR 
357 BPACK Width of shipping unit CHAR5 CHAR 
358 BPAGES Page Control for Statements SYCHAR12 CHAR 
359 BPARTNER Business Partner CHAR10 CHAR 
360 BPARTNER_ADDR_CA Name and Address TEXT80 CHAR 
361 BPARTNER_CA Business Partners BU_PARTNER CHAR 
362 BPARTNER_ID_CA Business Partner ID   CHAR 
363 BPART_FULL Full Maintenance of Business Partner Contact CHAR1 CHAR 
364 BPAYMENT Payment Amount WERTV7 CURR 
365 BPBIS_F42B To Posting Period (in Format MM) NUM02 NUMC 
366 BPBMG Purchase order quantity in order price unit MENGE QUAN 
367 BPBMG_ABD PO Qty in Order Price Unit for Amount-Based Distribution FLTP FLTP 
368 BPBSM Ordered quantity in order price unit MENG13 QUAN 
369 BPCA_E2ET_CVA_CO1ABS Accumulated Executions (Absolute) BPCA_E2ET_CVO_DEC20 DEC 
370 BPCA_E2ET_CVA_WUCLA Class of Processing Block BPCA_E2ET_SEU_NAME CHAR 
371 BPCA_E2ET_CVA_WUNAM Name of Processing Block   CHAR 
372 BPCA_E2ET_CVA_WUTYP Type of Processing Block BPCA_E2ET_CVO_TYPE CHAR 
373 BPCA_E2ET_OBJECT_ID_LONG BPCA: Long object id   CHAR 
374 BPCA_E2ET_RT_OBJFUNC BPcA: Runtime Object Function BPCA_E2ET_OBJFUNC CHAR 
375 BPCA_E2ET_RT_OBJTYPE BPCA: Runtime Object Type OBJECT CHAR 
376 BPCA_E2ET_RT_OBJ_CLASS_VALUE BPCA: Object Class Value CHAR8 CHAR 
377 BPCA_E2ET_RT_OBJ_NAME BPCA: Object name   CHAR 
378 BPCA_E2ET_RT_PGMID BPCA: Runtime Program ID PGMID CHAR 
379 BPCA_E2ET_RT_TABKEY BPCA: Runtime Table Key TROBJ_NAME CHAR 
380 BPCA_E2ET_RT_TABNAME BPCA: Runtime Table Name TABNAME CHAR 
381 BPCA_E2ET_RT_TAB_HAS_KEY BPCA: if table has keys FLAG CHAR 
382 BPCA_E2ET_RT_TROBJ_NAME BPCA: Runtime Object Name   CHAR 
383 BPCA_E2ET_SFW_BFUNCTION BPCA: Business Function CHAR30 CHAR 
384 BPCA_E2ET_TR_OBJFUNC BPcA: Transport Object Function BPCA_E2ET_OBJFUNC CHAR 
385 BPCA_E2E_TR_MANDT_DEP BPCA: Client-Dependent Table Flag BPCA_E2E_TR_MANDT_DEP CHAR 
386 BPCA_E2E_TR_TROBJ_NAME BPCA: Object Name   CHAR 
387 BPCL_ACT_KK Activity for Processing Business Partner Duplicates CHAR3 CHAR 
388 BPCL_ACT_STAT_KK Status of Activity for BP Duplicates Processing BPCL_ACT_STAT_KK CHAR 
389 BPCL_FUNCM_KK Name of Function Module FUNCNAME CHAR 
390 BPCL_GUID_KK GUID of Duplicates Processing Case BPCL_GUID_KK CHAR 
391 BPCL_LFNR_KK Order of Activities NUMC03 NUMC 
392 BPCL_STAT_KK Status of Duplicates Processing Case BPCL_STAT_KK CHAR 
393 BPCL_STEP_KK Order of Activities for Duplicates Processing NUMC03 NUMC 
394 BPCL_STOP_KK End Processing in Case of Error FLAG CHAR 
395 BPCL_SUCC_KK Duplicates Processing: BP Predecessor/Successor BPCL_SUCC_KK CHAR 
396 BPCODE_KK Business Partner Category CODE_KK CHAR 
397 BPCTT Tariff percentage contributions DEC3_1 DEC 
398 BPCT_OBJTYP Object Type OJ_NAME CHAR 
399 BPCT_TRANS_FUNCNAME Name of Transformation Function Module FUNCNAME CHAR 
400 BPCT_TRANS_OBJTYP Transformation Object Type OJ_NAME CHAR 
401 BPDYNPRO Screen number for batch input DYNPRONR NUMC 
402 BPDYNPR_RP Screen number for batch input NUM4 NUMC 
403 BPEFF Effective Price XFELD CHAR 
404 BPERC Contribution Percentage DEC3_2 DEC 
405 BPERI_VK Posting Period BPERI_VK ACCP 
406 BPETAAUS Asset Section XFELD CHAR 
407 BPETDAUS Customer Section XFELD CHAR 
408 BPETDBEL Recurring Entry Original Documents XFELD CHAR 
409 BPETDSNA File Path Name TEXT30 CHAR 
410 BPETEXTR Extract Requested XFELD CHAR 
411 BPETKAUS Vendor Section XFELD CHAR 
412 BPETMAUS Materials Section XFELD CHAR 
413 BPETNBEL Normal Documents XFELD CHAR 
414 BPETPROT Log of Selected Records XFELD CHAR 
415 BPETSAUS G/L Account Section XFELD CHAR 
416 BPETSBEL Noted Items Requested XFELD CHAR 
417 BPETSIDX Secondary Indexes Required XFELD CHAR 
418 BPETSORT Document Sorting XFELD CHAR 
419 BPETTBEL Trace with Document Number CHAR10 CHAR 
420 BPETTBUK Trace with Company Code CHAR4 CHAR 
421 BPETTRAC Trace of Selected Records XFELD CHAR 
422 BPFFR BPF franchise (Netherlands) BVBDR DEC 
423 BPFLD_NAME Name of a Field with Unrestricted Use BU_FELDNM CHAR 
424 BPFLG Flag for EC-EIS/EC-BP master data: BAPI direct or indirect CHAR1 CHAR 
425 BPFLG_EURO Reconciliation by trading partner X CHAR 
426 BPFMA Maximum for BPF (Netherlands) BVBDR DEC 
427 BPFNW_F GR Quantity Miscellaneous Provision in OPU (Floating Point)   FLTP 
428 BPFPR Pension Fund 2 KDSV1 CHAR 
429 BPFTX Text for Company Pension Scheme Indicator [BPF-code] TEXT20 CHAR 
430 BPGRP Business process group GRPNAME CHAR 
431 BPISVEND Indicator: BP is vendor XFELD CHAR 
432 BPI_IN_OBJ Number of object indicated J_OBJNR CHAR 
433 BPI_IN_POS Item from the indexed object BP_POSIT CHAR 
434 BPI_OBJNR Object number of subordinate structure J_OBJNR CHAR 
435 BPI_RW_OBJ FI/CO object number J_OBJNR CHAR 
436 BPJAPIGUID Char32 GUID for new background job API SYSUUID_C CHAR 
437 BPJOBTYP Job type for new Job API CHAR10 CHAR 
438 BPKTERH Absolute change of index points for rent adjustment DEC04 DEC 
439 BPLAKT ID Chart of depreciation active XFELD CHAR 
440 BPLANG Language Key SPRAS LANG 
441 BPLFM Vendor errors in quantity in PO price units MENG13V QUAN 
442 BPLZS Text for Business Place und Section Code XFELD CHAR 
443 BPMNG Quantity in order price quantity unit MENG13 QUAN 
444 BPMNGXX_PCA Quantity for BAPI Transfer Structure (Plan) MENGV8 QUAN 
445 BPMNG_ABD Qty in Order Price Unit for Amount-Based Distribution FLTP FLTP 
446 BPMNG_BNK Delivery Cost Quantity in Purchase Order Price Unit MENG13 QUAN 
447 BPMNG_F Quantity in PO Price Unit (as Floating Point No. - Int. Fld)   FLTP 
448 BPMNG_INPUT Quantity in Purchase Order Price Unit MENG13 QUAN 
449 BPMNG_PCA Quantity for BAPI Transfer Structure (Actual) MENG8 QUAN 
450 BPM_ACTPARA BPM LOGHIST Action Parameter   CHAR 
451 BPM_APP_AREA Application Area (BPMon) CHAR30 CHAR 
452 BPM_FUNC BPM: Analytic Function CHAR30 CHAR 
453 BPM_KEYFIG Keyfigure (BPMon) NUMC2 NUMC 
454 BPM_LHACTION BPM LOGHIST Action BPM_LHACTION CHAR 
455 BPM_MONOBJ Monitoring Object (BPMon) CHAR8 CHAR 
456 BPM_OBJECT BPM: Object CHAR10 CHAR 
457 BPM_PROCCAT Process Category BPM_PROCCAT CHAR 
458 BPNAW_F GR Quantity Subsequent Settlement in OPU (Floating Point)   FLTP 
459 BPNR Account Number of Business Partner LIFNR CHAR 
460 BPOSA Document item, issue POSNR NUMC 
461 BPOSB Document item, procurement POSNR NUMC 
462 BPO_ENGINE BPO Measurement Engine   CHAR 
463 BPO_GUID BPO Measurement: GUID SYSUUID RAW 
464 BPO_MEASNO BPO Measurement Number   NUMC 
465 BPO_UNIT BPO Measurement Unit   CHAR 
466 BPPARTNR Geschäftspartnernummer BP_PARTNR CHAR 
467 BPPROFILE Profile for project planning board BPPROFILE CHAR 
468 BPRBM Qty invoiced in vendor invoice in PO price units MENG13V QUAN 
469 BPREBE Check Level for Clearing Trivial Amounts BPREBE CHAR 
470 BPREI Net Price in Purchasing Document (in Document Currency) WERT11 CURR 
471 BPREIBAPI Net Price in Purchasing Document (in Document Currency) BAPICURR DEC 
472 BPREISCUK Price in second currency PREIS CURR 
473 BPREI_BI Net price in purchasing document (in document currency) BTCI CHAR14 CHAR 
474 BPREM Invoice receipt quantity in order price unit MENG13 QUAN 
475 BPREM_ABD IR Qty in Order Price Unit for Amount-Based Distribution FLTP FLTP 
476 BPREM_F Invoice Quantity in OPU (Floating Point)   FLTP 
477 BPREP_ENV Planning Environment CHAR5 CHAR 
478 BPREP_ERROR Display error FLAG CHAR 
479 BPREP_REQUIRED_AMOUNT Currently Parked Requirement Change for Financing P_AMT08V CURR 
480 BPREP_REQ_AMOUNT Requirements P_AMT08V CURR 
481 BPREV Pushbutton: left columns for multi-session business events CHAR1 CHAR 
482 BPRHR Special Payments: Use Pct. According to Conversion Rule XFELD CHAR 
483 BPRIN Print Request CHAR1 CHAR 
484 BPRIO Booking Priority CHAR2 CHAR 
485 BPRIOX Priority of requirements type NUMC2 NUMC 
486 BPRME Order Price Unit (purchasing) MEINS UNIT 
487 BPRMER Amount/AU per characteristic WRTV6 CURR 
488 BPRME_ISO Purchase order price unit in ISO code ISOCD_UNIT CHAR 
489 BPRNODEFLAG BPR Structure Element Flag BPRNODEFLAG CHAR 
490 BPROC ATP: Business Transaction for RBA BPROC CHAR 
491 BPROCTEXT Business transaction: Text BPROCTEXT CHAR 
492 BPROFIL Profile module MATNR CHAR 
493 BPROG Program used for return PROGRAM_ID CHAR 
494 BPROP Special Payments: Transaction Code BPROP CHAR 
495 BPRSCH Check Step BPRSCH NUMC 
496 BPRTB Special Payments: Use Percentage According to Table XFELD CHAR 
497 BPRTX Booking priority TEXT20 CHAR 
498 BPR_GUID Context GUID   CHAR 
499 BPR_OBJ_TYPE Object Type BPR_OBJ_TYPE CHAR 
500 BPR_SNAPSHOT BPR Snapshot BPR_SNAPSHOT CHAR